Verify All Design Is in Compliance with the NTTA Design Guidelines

100% PS&E Checklist

______

CORRIDOR: SH 360Chisolm Trail Pkwy.Trinity Pkwy. - SEC 1Trinity Pkwy. - SEC 2Trinity Pkwy. - SEC 3Trinity Pkwy. - SEC 4Trinity Pkwy. - SEC 5SH 161 - SEC1SH 161 -SEC 2SH 161 - SEC 3SH 161 - SEC 4SH 161 - GANTRYDNT Extension Phase 3DNT Extension Phase 4ADNT Extension Phase 4B/5APGBT Eastern ExtensionSam Rayburn TW - SEG 4Sam Rayburn TW - SEG 5SH 190/East BranchSouthwest Pkwy. - SEC 1Southwest Pkwy. - SEC 2Southwest Pkwy. - SEC 2BSouthwest Pkwy - SEC 3ASouthwest Pkwy - SEC 3BSouthwest Pkwy. - SEC 4 CONTRACT:

CONSULTANT: LETTING DATE: JANUARYFEBRUARYMARCHAPRILMAYJUNEJULYAUGUSTSEPTEMBEROCTOBERNOVEMBERDECEMBER 200820092010201120122013201420152016

NTTA Use Only

DATE: REVIEWED BY:

Comments: ______

PMO/GEC Use OnlyGrade ABCDF

AcceptRejectDate: By:

Comments:

______

DATE: REVIEWED BY:

Verify all design is in compliance with the NTTA Design Guidelines

Check all elements that apply to the project. If not applicable, explain why.

Color & FinishesLightingSign StructuresSignageWallsBridge Structures

Mainlane ElementsToll Gantry StructuresLandscape/IrrigationPublic Art

Comments:

NOTE: If any of the above boxes are not checked, an explanation must be provided as why Guidelines cannot be met.

Verify all design is in compliance with the following NTTA manuals and/or guidelines:

Roadway Electrical SystemMaintenance DesignPS&E Procedures Manual

Crash AttenuatorSign & Traffic Control Devices

Comments:

NOTE: If any of the above boxes are not checked, an explanation must be provided as why Guidelines cannot be met.

______

Design coordinated with adjacent project.

Verify all design in compliance with the established design criteria for this project.

Submittal being tracked in EPDS.

Comments:

Previous Plan Submittal

Revised PlansComments incorporated from previous review

Comments:

Consistent with NTTA CAD GuidelinesAll sheets numbered

Title Sheet- Final

Project DescriptionContract No.Section No.Project Limits

Project LengthBridge LengthBegin/End Sta.Design Speed & ADT

Location MapTDLR InspectionSignature Block

Exceptions, Equations and Railroad CrossingsAdoption Date of Governing Specifications

Comments:

Index Sheet(s)- Final

Volumes ListedTxDOT Standards NTTA Standard DrawingsMunicipal Standards

Comments:

Project Layout -Final

Major Intersections LabeledLegible Project Stationing

Comments:

Typical Sections-Final (Include labels, legends and dimensions where appropriate)

------Existing------

ROWShouldersBorder WidthLane Width

BarrierType of CurbMedian

------Existing Pavement Structure------

LTSHMAC BaseCRCPJRCP

Comments:

------Proposed------

Existing/Propposed ROWShouldersCross SlopesLane Width

Type of CurbSide SlopesStation LimitsLane Direction

Border WidthWallsFlumesMow Strips

Ditch SectionsMedian

------Proposed Pavement Structure------

LTSEmbankment TypeHMAC TypeCRCPJRCPPrime Coat

Comments:

General Notes- Final

IncludedSpecification DataSpecial Specification (Project Specific)

Comments:

Summary Sheet(s)- Final

Estimate & Quantity SummaryTCPRemovalEarthwork

RoadwayDrainageRetaining WallsBridge

Pavement Marking/DelineationITSSW3PMiscellaneous

Other

Comments:

Traffic Control Plan - Final

Sequence of Work NarrativeAdvance Warning SignsConstruction Sequence Typicals

Temporary PavementTemporary ShoringDetour/ Alignment

Phasing LayoutWork Zone Pavement MarkingWork Zone Signing

Channelization DevicesTemporary Traffic Signals/Illumination

Standards

Comments:

Removal Plan- Final

Existing Roadway Topography (pavement, curb, driveways, etc.)Known existing utilities (OH or UG)

Removal items identifiedLegend

Comments:

Geometric Layout- Final

Control Point CoordinatesBaseline and/or CenterlineGraphic Scale

North ArrowOverall view of project with primary control monumentation

Roadway NamesChain NamesLane Assignments

Comments:

Horizontal Control Alignment Data- Final

Curve DataPC, PI, PT Stations & CoordinatesRadius and DOC

Deflection AngleTangent Length and bearingsStations and Station Equations

Station/offset information (relative to other alignments)

Comments:

Superelevation Data Sheet- Final

Begin/End SuperelevationSuperelevation Rates

Comments:

Plan/Profile Sheet(s) - Final

------Plan View Update------

Existing/Proposed ROWExisting/Proposed UtilitiesExisting/Proposed Cross Drainage

Lane AssignmentsStationing/BearingsBench Marks

Control Points LabeledNorth ArrowHorizontal Scale

Type of CurbRiprapMow Strips

Retaining WallsCrash AttenuatorsMBGF/Barrier/Rail

SGT/TASConstruction EasementsHorizontal Curve Data

Proposed GantriesCross Slopes

Existing Roadway Topography (Background)

Proposed Roadway (Foreground)

Comments:

------Profile Update View------

Existing Ground ProfileProposed Grade LineCross Drainage Structures

Station/ElevationGradesVertical Curve Data

Comments:

Paving & Bridge Deck Contours - Final

Intersection(s)Bridge(s)

Comments:

Miscellaneous Roadway Details (ADAItems, Transition for Curb Ends, etc.)- Final

IncludedIn progress

Comments:

Retaining Wall Layouts- Final

Key MapPlan & ProfileBegin/End StationsMow Strips Flumes Finished Grade Pay Limits Pipe Underdrains Cleanouts Sections Control Points Riprap Coping Bore Holes Table of Estimated Quantities

Comments:

Drainage - Final

Drainage Area MapRunoff ComputationsInlet Computations

Storm Sewer ComputationsDrainage Plan/ProfileSize/Type of Pipe

Lateral DetailsManholesPipe Slopes

Trench ProtectionType & Offset of InletsStorm Drain Master Plan

Comments:

Culvert Layout(s) - Final

Existing Plan/ProfileProposed Plan/ProfileCulvert Description (Span X Height)

Type of Wingwalls/HeadwallsUSFL/DSFL ElevationsHW/TW for Des. & 100 yr. flood

Riprap/Erosion ControlNBI No. (Bridge Class)Direction of flow

Culvert SlopesBox Culvert SupplementSafety End Treatment(s)

Hydraulic Data Table including: Q, HW, TW, V for appropriate design year and 100 yr. flood

Hydraulic Report(s) Approval (Bridge Class only)

Comments:

Utility Plan - Final

Existing Utilities LayoutProposed Utilities LayoutConflict Resolution

Plans Distributed to Utility Companies

Comments:

Bridge Layout(s)- Final

Plan and ElevationBegin/End StationingSpansRail

Riprap LimitsHorizontal/Vertical Curve DataVertical ClearancesTest Hole Data

Estimated QuantitiesBearing Seat Elevations

Comments:

Bridge Details- Final

Abutment DetailsBent DetailsSlab DetailsBeam Layout

Beam Unit DetailsEstimated Quantity TablesCompliance with Aesthetic Criteria

Comments:

Railroad Exhibit (when required) - Finalized

TxDOT ChecklistRailroad Checklist (UPRR, BNSF, DART, etc.)Approval

Comments:

Signing Layout(s) - Final

Sign LayoutGuide Sign DetailsOH Sign Structure Elevations

Preliminary Sign Support Details

Comments:

Illumination & Signal Layout(s) - Final

Illumination PlanLighting Circuit DiagramUnderbridge Lighting PlanElectrical Details

Quantity SummariesSignal Layout(s)Signal Phase DiagramTemporary Signal

Comments:

Pavement Marking & Delineation Layout - Final

Pavement Marking PlanDesign details

Comments:

ITS Layout(s)- Final

ITS PlanDMS LocationsCCTV Camera LocationsITS Legend

Power SourceTraffic SensorsPavement SensorsConduit Runs

Electrical Service CentersMini Power Enclosures

Ground Box Locations (1000’min. spacing)

Comments:

Landscape and Irrigation- Final

------Landscape------

Plant LayoutPlanting DetailsLegend

------Irrigation------

Irrigation LayoutHydraulic DataControl System

Fiber ConnectionPower Source

Comments:

Storm Water Pollution Prevention Plan – SW3P - Final

EPICSW3P Layout with phases/stagesBMP Install/Remove Dates

Disturbed/Stabilized DatesSW3P Data Sheet

Comments:

Earthwork Cross Sections – Final

50’IntervalsPavement LimitsRetaining WallsROW

Side SlopesVertical & Horizontal ControlBarrier/Rail

Comments:

Estimate - Final

Cost Construction Schedule

Comments:

Proposal Book - Final

Pending ReviewApproved

Comments:

FD-01-F4Page 1 of 7Release Date: 06/24/2009